ML20217D002
| ML20217D002 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 07/11/1991 |
| From: | Greenman E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Orser W DETROIT EDISON CO. |
| Shared Package | |
| ML20217D004 | List: |
| References | |
| NUDOCS 9107220029 | |
| Download: ML20217D002 (5) | |
See also: IR 05000341/1991002
Text
-_
_ _ _ _ _ _ _ _
.
.
hhC DC k j
JUL 11.41
Decket No 50-341
The Detroit Edison Company
ATTH:
W. 5. Orser
Senior Vice President
Nuclear Generation
6400 North Dixie Highway
Newport, MI 48166
Dear Mr. Orser:
This refers to the special NRC team inspection conducted by Messrs. B. Drouin,
M. Dapas, E. Plettner, S. Reynolds and Ms. M. Miller at the Fermi 2 site on
April 29 thrcugh May 10, 1991, and the NRC in-office review of May 23 and 31
and June 3, 1991, concerning the fermi 2 modification implementation process.
This inspection covered modification activities at Fermi 2 authorized by
facility Operating License No. NPF-43. Our findings were discussed with you
and others of your staff at the conclusion of the onsite inspection on
May 10, 1991, and with Mr. R. Newkirk of your staff on June 10, 1991.
The enclosed copy of our inspection report identifies areas examined during
the inspection. Within these areas, the inspection consisted of a selective
examination of procedures and representative records, observations and
interviews with personnel. The primary emphasis of the inspection was to
conduct a performance-based evaluation of modification work activities.
The overall process for the design, implementation, and testing of
modifications was adequate. Management planning, engineering design package
preparation, field implementation, supervisory oversight, engineering support,
and craft knowledge all were good.
However, detracting from the overall good
performance were numerous minar documentation errors, work steps occasionally
performed nonsequentially as called for in the work procedures, and several
instances of cortractor personnel failing to follow proper radiological
controls.
During this inspection, certain of your activities appeared to be in violation
of HRC requirements, as specified in the enclosed Notice. A written response
is required.
In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of
this letter, the enclosures, and your response to this letter will be placed
in the NRC Public Document Room.
9107220029 910711
160 l
ADOCK 050003/1 -
G
PDA
q
-- - - _ - _ _ _ _ - - _ _ - _ - _ - _ _ _ - _ _ _ _ _ _ _ _ _ - - _ _ _ _
____
_ .
._._.__.m_
-..
._. - _ _ _ .. _ . _ .
. _ . _ _ _ _
_
_ _ _ _ _ .
...
.
JUL 11.1931_
The Detroi+ Edison Company.
2
' . -
-
The responses directed by this letter and the enclosed Notice are not subject
to the clearance arocedures of-the Office of Management and Budget as required
by the Paperwork Reduction Act of 1980, Pub. L. No. 96.511.
-
We will gladly discuss any_ questions you have concerning this inspection.
Sincerely,
C!.13::?l
~
~~I
'
Edward G. Greenman, Director
Division of Reactor Projects
Enclosures:
'
1.
2.
Inspection Report
No.50-341/91002(DRP)
cc w/ enclosures:
D. R. Gipson, Assistant Vice
President A Manager Nuclear
Productics
LPatricia Anthony, Licensing
F. A. Marquardt, Corporate
Legal Department
DCD/DCS(RIDS)
OC/LFDCB
'
Resider,t Inspector, RIII
James R. Padgett,-Michigan Public
Service Commission-
Harry H. Voight, Esq.
- Michigan Department of
Public Health
Monroe County Office of
Civil Preparedness.
fermi, LPM, NRR
.
4
(see attached concurrence)
RIII
-
N
RIII
Rill
Rill
RIT
,
f 'eFaydt te
Greger
Clayton
G ree~nm7 0- Q/
S sy'
Acy"s I
%?
D/ouln/ IF
D
(Section6)
_ _ .. _ _ _ __ _ __._._ _ .._ .____ ____,..- _.__ _ _ .._,_..___ _ .__ __,.._. ,. _ _..__ _ .
-}
.
.
JUL 111331
The responses directed by this letter and the enclosed Notice are not subject
to the clearance procedures of the 0ffice of Management and Budget as required
by the Paperwork Reduction Act of-1980, Pub. L. No. 96.511.
.k'e will gladly discuss any questions you have concerning this inspection.
Sincerely,
C:.: . .. '
~
~n.::J;I
j
- .
Edward G. Greenman, Director
Division of Reactor Projects
Enclosures:
1.
2.
Inspection Report
No.50-341/91002(DRP)
cc w/ enclosures:
D. R. Gipson,-Assistant Vice
President & Manager Nuclear
Production
-Patricia Anthony, Licensing
P. A. Marquardt, Corporate
Legal Department
DCD/DCS(RIDS)
OC/LFDCB
Resident Inspector, RIII
James R. Padgett, Michigan Public
Service Commission
-Harry H. Voight, Esq.
Michigan Department of
Public Health
Monroe County Office of-
. Civil Preparedness
Fermi, LPM, NRR
.
- .
%
RIII
RII
RII
RIII
RI
f
}
f())W
Q)W
' 14'
M,$)'
D ouin/lh
De ey .tte
Gr er
Clayton
Greyrpf,,
(Sec icn 6)
7/Gw
,.
o
.
L
[
7 5 f[
-
,-,-e.-
, - . . . . -
, - , ~
.-...,--,,,,-,,.,-,,..,.,,,-.~~--w..,_-_.,m
,nr,.-.-n.
,,.,-,r,.,
, -- ,
,4.,..-v
-,m.
n ,-,-x,an,- , , - ,
-.--g
, , ,
- , . .~
~ . , .
. ,
- .- .. - . . - - - - .
.. - - ~ ~ . _ - . ~ . - -
.l
- ^
'
.
.-
.
A E8
? UNITED' STATES
i
+ "
' *
NUCLEAR < REGULATORY' COMMISslON
,
.p
' E
REGION in
,
7
5
j
- 799 stoosEVELT fioAo
%
C
oLEN ELLYN, ILLINot5 40137'
21,,.....f^
-
-
JUL 11 WI
~ Docket No. 50-341-
.
The' Detroit Edison Company
ATTN:
W.--S. Orser
'
Senior Vice President
' Nuclear Generation
6400 North Dixie Highway-
Newport, fil 48166
Dear Mr. Orser:
'
This refers.to the-special NRC team inspection-conducted by Messrs. B. Drouin,
N. Dapas, E. Plettner, S. Rey'nolds and Ms. M. Miller at the Fermi 2 site on
April _29 through May 10, 1991, and the_NRC in-office review of May 23 and 31
,
and June _3, 1991,-concerning the Fermi 2. modification implementation process.
'
This inspection covered modification activities at Fermi 2 authorized by
- Facility Operating License No. NPF-43. Our findings were discussed with you
and others of youristaff at the conclusion of the.onsite inspection on
-
e
May : 10, 1991,- and with Mr. R. Newkirk of your staff on June 10,. 1991...
' The. enclosed copy of our inspection report identifies areas examined during
tne' inspection. Within these areas, the inspection-consisted of a selective
examination of. procedures and representative. records, observations and
-interviews with personnel.. The primary emphasis _of -the _ inspection was to
conduct a. performance-based evaluation of modification work activities.
.
'The overall_ process for the design, implementation, and testing of'
modifications was adequate. Management planning, engineering-design package
preparation, field implementation, supervisory oversight, engineering support,
and craft knowledge all_were good.
However,. detracting from the-overall good-
. performance were numerous minor documentation errors, work steps occasionally
-performed nonsequentially as called _for in the work procedures, and several-
-instances lof contractor personnel failing to follow' proper radiological
Lcontrols..
During this inspection, certain of -your activities appeared to be. in violation
of NRC1 requirements, as specified in the enclosed Notice. A written response
is required.
'In accordance with'10 CFR 2.790 of the, Commission's regulations, a copy of
this letter, the enclosures, and your response to this letter will be placed
.
in the NRC Public Document Room.
'
,
--m+
w
. , + .
w.'-
,-%w
e,,
-m.
2.-
.-,,w--e
,
,-*.-a
w"w - - ww-e a= ar a
- ec
he-r-e s- *P W
tm=w-s
._
-
JUL 11 W
,
The-Detrolt Edison' Company-
2
.
The responses directed by this' letter and the enclosed Notice are not subject
to the clearcnce procedures of the Office of Management and Budget as required
- by the Paperwork Reduction Act. of 1980, Pub. l . No. 96.511,
We will gladly discuss any questions you have concerning this inspection.
Sincerely,
{Qk. &= = -b
Edward G~. Greenman, Director
.
Division of Reactor Projects
Enclosures:
1.
'
2.
Inspection Report
-
No. 50-341/91002(DRP)
-cc w/ enclosures:
D. R. Gipson, Assistant Vice
President 8 Manager Nuclear
Production
Patricia Anthony, Licensing'
P. A. Marquardt, Corporate
Legal Department
DCD/DC8 (RIDS).
OC/LFDCB
Resident Inspector, Rill
James R. Padgett, Michigan Public
>
-Service Commission
Harry H. Voight, Esq.
Michigan Department of
'Public Health
Monroe County Office of
Civil Preparedness
Fermi, LPM, NRR
.